- Paramount (New York, NY)
- …ensure compliance with company policies and local labor regulations globally + Maintain SOX and internal control requirements related to time capture and ... HR, and Technology teams to optimize system performance, maintain compliance with company policies and local labor laws, and...payroll processing + Partner with Legal and Compliance teams to interpret and implement company policies and… more
- Sumitomo Pharma (Santa Fe, NM)
- …accordingly with streamlined enhancements. + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes ... best price implications. This role also facilitates working relationships with both internal and external customers. The role is responsible for managing the… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …at completion accounting (EAC) + In-depth knowledge of the FAR, DFAR, CAS, and SOX + Contract compliance knowledge + Developing leadership skills + Understand ... provider of innovative naval gas and hybrid power systems, control technology and support solutions for the US Navy...Do** + Ensure soundness of analysis, good business judgment, compliance with policies and procedures, adequacy of results and… more
- Turner & Townsend (Portland, OR)
- …requested documentation related to Requests for Proposals (RFPs) and other procurements. + SOX control responsibilities may be part of this role, which are ... for the Procurement & Contracts Administrator include:** + PROCUREMENT COMPLIANCE : Continuously reviews, develops, recommends, and implements client procurement… more
- Pilot Company (Houston, TX)
- …including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with ... external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity of accounting records for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …statements, ensuring compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance , assisting with budget analysis, overseeing the month-end and ... analysis of account reconciliations for companies and/or designated functions. * Ensuring compliance with Sarbanes-Oxley control requirements. * Assisting in the… more
- NS International, Ltd. (Troy, MI)
- …accounts receivable records, and ensuring all transactions are processed in compliance with company policies and accounting standards. In addition, this role ... by management. + Create and monitor a system of controls , procedures, and forms for the recordation of fixed...and mid-year review process, as required. + Assist in J- Sox implementation and audit, as required. + Follow all… more
- NTT America, Inc. (Helena, MT)
- …during the period + Assist with the maintenance of effective internal controls over fixed asset accounting processes, ensuring compliance with SOX ... requirements, and facilitating audit requests + Continual reconciliation with the data center construction group on current and future activity to ensure all source information is detail-reviewed for proper accounting treatment, including accruals of… more
- Insight Global (Scottsdale, AZ)
- …processes and controls . The primary objective is to collaborate with internal and external customers to obtain missing information and resolve issues that are ... timely manner; ensure appropriate approval authority, general ledger coding, and compliance with policies and procedures. Research and resolve invoice discrepancies… more
- Stryker (Flower Mound, TX)
- …are accurate and timely in compliance with corporate policies. + Execute SOX internal controls for revenue recognition, reserves, deferred revenue, lease ... accounting, intangible impairment analysis, and contingent consideration. + Prepare quarterly SEC reporting schedules with precision and adherence to regulatory requirements. + Perform and present monthly financial statement reviews to divisional leaders,… more